| Revenue | DKK 19,3M | +44% |
| EBITDA | DKK 9M | +104% |
| Net profit | DKK 5,9M | +152% |
| Total assets | DKK 43,8M | +30% |
| Equity | DKK 30,1M | +24% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.058 | 11.745 | 13.601 | 15.739 | 15.996 | 32.789 | 9.232 | 10.269 | 8.637 | 13.448 | 13.390 | 19.316 |
| Staff expenses | -9.171 | -9.144 | -11.293 | -11.567 | -11.892 | -11.133 | -7.511 | -7.418 | -7.655 | -7.401 | -8.955 | -10.284 |
| EBITDA | 1.887 | 2.602 | 2.308 | 4.173 | 4.104 | 21.656 | 1.721 | 2.851 | 982 | 6.047 | 4.435 | 9.032 |
| Depreciation & amort. | 1.487 | -1.451 | -1.546 | -1.268 | -1.214 | -850 | -725 | -1.036 | -951 | -1.206 | -1.313 | -1.551 |
| EBIT | 400 | 1.150 | 762 | 2.904 | 2.890 | 20.806 | 996 | 1.816 | 31 | 4.840 | 3.122 | 7.481 |
| Net financials | -718 | -462 | -756 | -823 | -499 | -489 | -353 | -165 | 110 | -88 | -184 | 27 |
| Profit before tax | -318 | 689 | 6 | 2.082 | 2.391 | 20.316 | 644 | 1.651 | 140 | 4.753 | 2.939 | 7.508 |
| Tax | -80 | 62 | 1 | 467 | 527 | 4.469 | 142 | 363 | 31 | 939 | 617 | 1.656 |
| Net profit | -238 | 627 | 5 | 1.615 | 1.864 | 15.847 | 502 | 1.288 | 109 | 3.814 | 2.322 | 5.852 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.620 | 23.097 | 27.077 | 31.099 | 31.580 | 32.634 | 36.627 | 31.865 | 29.948 | 34.976 | 33.597 | 43.824 |
| Equity | 3.807 | 4.134 | 4.139 | 5.003 | 6.867 | 22.214 | 20.716 | 21.503 | 20.613 | 24.427 | 24.249 | 30.101 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 582 | 3.533 | 2.878 | 2.051 | 0 | 0 | 53 |
| Short-term debt | 20.224 | 18.013 | 22.287 | 24.366 | 23.752 | 5.845 | 10.909 | 6.186 | 6.122 | 9.492 | 8.348 | 12.590 |
| Total debt | 20.224 | 18.313 | 22.287 | 25.116 | 23.752 | 10.420 | 14.441 | 10.361 | 9.335 | 10.549 | 9.348 | 12.643 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2005 | — | — |
OT Management | Management | 2022 | — | — |
PN Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB JENSEN GIVE HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jacob Jensen | Management | 0 companies |
| Olivier Tilkens | Management | 0 companies |
| Peter Nicolai Jensen | Management | 0 companies |
| Jean-Philippe Michaux | Board of Directors | 0 companies |
| Roel Straetmans | Chairman | 0 companies |
| Cédric Van Belle | Board of Directors | 0 companies |